BETA

CHICAGO SUNDAY EVENING CLUB: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHICAGO SUNDAY EVENING CLUB (EIN 36-2171685)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-02-28
IRS object ID
202120599349300702
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-28T10:26:12-06:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363310351PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ODELL HICKS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1180 N STETSON AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606016712ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362171685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICAGO SUNDAY EVENING CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone3122364483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO MIKE ROLFES 1001 N CROSBY STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP CALIANPersonNm
Person TitleCO-CHAIR - BOARD OF DIRECTORSPersonTitleTxt
Phone3127874570PhoneNum
Signature2021-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonODELL HICKS JRPreparerPersonNm
PTINP00958099PTIN
Phone3128610113PhoneNum
Preparation2021-02-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPHILIP CALIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O MIKE ROLFES 1001 N CROSBY STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60610ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$610,092GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.CSEC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1908FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO EXAMINE VITAL CIVIC AND SOCIAL ISSUES THROUGH A PRISM OF FAITH AND CREATE AND DISTRIBUTE PROGRAMS TO INSPIRE ACTION IN THE CHICAGO COMMUNITY AND BEYOND. ON OCTOBER 31, 1933, THE ORGANIZATION RECEIVED A DETERMINATION OF EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE. BASED ON A REQUEST BY THE ORGANIZATION, THE INTERNAL REVENUE SERVICE CONFIRMED IN A LETTER DATED MAY 14, 1942 THAT THE ORGANIZATION WAS NOT REQUIRED TO FILE ANNUAL RETURNS. THIS POSITION WAS RECONFIRMED IN A RULING DATED OCTOBER 20, 1970. DURING THE PERIOD ENDED AUGUST 31, 2007, THE ORGANIZATION DETERMINED THAT IT NO LONGER OPERATED AS A "CHURCH," BUT CONTINUES TO OPERATE EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES UNDER THE INTERNAL REVENUE CODE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$139,876PYContributionsGrantsAmt
CY Contributions Grants$164,184CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$150,742PYInvestmentIncomeAmt
CY Investment Income$85,464CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$290,618PYTotalRevenueAmt
CY Total Revenue$249,648CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,961PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,754CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$84,756PYOtherExpensesAmt
CY Other Expenses$103,471CYOtherExpensesAmt
PY Total Expenses$131,717PYTotalExpensesAmt
CY Total Expenses$134,225CYTotalExpensesAmt
PY Revenues Less Expenses$158,901PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$115,423CYRevenuesLessExpensesAmt
Total Assets BOY$2,614,949TotalAssetsBOYAmt
Total Assets EOY$2,888,346TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,614,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,888,346NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO EXAMINE VITAL CIVIC AND SOCIAL ISSUES THROUGH A PRISM OF FAITH AND CREATE AND DISTRIBUTE PROGRAMS TO INSPIRE ACTION IN THE CHICAGO COMMUNITY AND BEYOND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$73,658ExpenseAmt
DescOUR MISSION IS TO EXAMINE VITAL CIVIC AND SOCIAL ISSUES THROUGH A PRISM OF FAITH AND CREATE AND DISTRIBUTE PROGRAMS TO INSPIRE ACTION IN THE CHICAGO COMMUNITY AND BEYONDDesc
Total Program Service Expenses$73,658TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3123610510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O MIKE ROLFES 1001 N CROSBY STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60610ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PHILIP C CALIAN
CO-CHAIR1.00Yes (X)$0$0$0
MARY CARPENTER
VICE CHAIR1.00Yes (X)$0$0$0
JOHN L FRASER
TRUSTEE1.00Yes (X)$0$0$0
M HILL HAMMOCK
TRUSTEE1.00Yes (X)$0$0$0
MIKE ROLFES
CO-CHAIR1.00Yes (X)$0$0$0
MARTIN SHERROD
TRUSTEE1.00Yes (X)$0$0$0
LYDIA A TALBOT
TRUSTEE1.00Yes (X)$0$0$0
JEANNE BISHOP
TRUSTEE1.00Yes (X)$0$0$0
R HUGH MAGILL
TREASURER1.00Yes (X)$0$0$0
CRAIG ESKO
TRUSTEE1.00Yes (X)$0$0$0
CAROLYNN NOWINSKI COLLENS
TRUSTEE1.00Yes (X)$0$0$0
BOB GREEN
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$164,184AllOtherContributionsAmt
Total Contributions$164,184TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,742TotalRevenueColumnAmt
Exclusion$67,742ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$378,166SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$360,444SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,722SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,722TotalRevenueColumnAmt
Related Or Exempt Func Income$17,722RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,648TotalRevenueColumnAmt
Related Or Exempt Func Income$17,722RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$67,742ExclusionAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,754TotalAmt
Management And General$30,754ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,410TotalAmt
Management And General$13,410ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SEGMENT PRODUCTION$50,529$50,529
PRAYER BREAKFAST$23,129$23,129
ADMINISTRATION$16,403$16,403

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$134,225TotalAmt
Program Services$73,658ProgramServicesAmt
Management And General$60,567ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$85,713BOYAmt
EOY$125,370EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,519,801BOYAmt
EOY$2,753,541EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$474,268LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$464,833LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,435BOYAmt
EOY$9,435EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,614,949BOYAmt
EOY$2,888,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,614,949BOYAmt
EOY$2,888,346EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,614,949BOYAmt
EOY$2,888,346EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,614,949BOYAmt
EOY$2,888,346EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$115,423ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$157,974NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,876CurrentTaxYearMinus1YearAmt
Current Tax Year$164,184CurrentTaxYearAmt
Total$838,023TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,876CurrentTaxYearMinus1YearAmt
Current Tax Year$164,184CurrentTaxYearAmt
Total$838,023TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$838,023PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,399CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,205CurrentTaxYearMinus1YearAmt
Current Tax Year$67,736CurrentTaxYearAmt
Total$308,938TotalAmt
FieldValueIRS element (for citing)
Total Support$1,146,961TotalSupportAmt
Public Support CY1700.73060PublicSupportCY170Pct
Public Support PY1700.74310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,521OtherCostOrOtherBasisAmt
Depreciation$78,086DepreciationAmt
Book Value$9,435BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$386,747OtherCostOrOtherBasisAmt
Depreciation$386,747DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,435TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
REQUEST FOR WAIVER OF LATE FILING PENALTYCHICAGO SUNDAY EVENING CLUB 1001 N. CROSBY ST., CHICAGO, IL 60610 DURING THE FISCAL YEAR ENDED AUGUST 31, 2019, THE CHICAGO SUNDAY EVENING CLUB (CSEC) RELOCATED ITS OFFICE TO 1001 N. CROSBY ST., CHICAGO, ILLINOIS 60610 AND CHANGED ITS ENTIRE ADMINISTRATIVE AND SUPPORTING STAFF. MANY OF THE OPERATIONAL ACTIVITIES AND PROCEDURES WERE AFFECTED AS THE ORGANIZATION ADJUSTED TO HAVING ONLY ONE PART TIME STAFF MEMBER. IN LIGHT OF CHANGES IN OPERATING PROCEDURES CAUSED BY COVID 19, CSEC WAS NOT AWARE THAT THE CHANGE IN OPERATIONAL PROCEDURES HAD THE EFFECT OF FAILURE TO FILE OR REQUEST AN EXTENSION OF TIME TO FILE FORM 990, WHICH WAS DUE JANUARY 15, 2021. UPON DETERMINING THAT THE FORM 990 HAD NOT BEEN FILED, CSEC PROMPTLY ENGAGED THE TAX PREPARER TO COMPILE THE FINANCIAL STATEMENTS AND PREPARE FORM 990. THE COMPILATION OF THE FINANCIAL STATEMENTS AND PREPARATION OF THE FORM 990 WAS COMPLETED AS SOON AS POSSIBLE. THE CSEC HAS IN THE PAST ALWAYS TIMELY FILED ITS RETURNS, EXCEPT FOR AUGUST 31, 2019, AND WILL IMPLEMENT TO INSURE THAT THE RETURN WILL BE TIMELY FILED IN THE FUTURE. THE CSEC RESPECTIVELY REQUEST THAT THE LATE FILING PENALTY NOT BE ASSESSED AND/OR THE LATE FILING PENALTY BE WAIVED. REGARDS, MIKE ROLFES CO-CHAIRMAN CHICAGO SUNDAY EVENING CLUB
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED ANNUALLY BY ALL TRUSTEES AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE OFFICERS WHO ARE EMPLOYEES. ONLY THOSE MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN EVALUATION OF EXECUTIVE COMPENSATION. AS PART OF THAT REVIEW AND DETERMINATION, THE EXECUTIVE COMMITTEE REVIEWS INFORMATION ON COMPENSATION PAID BY OTHER ORGANIZATIONS FOR COMPARABLE POSITIONS TO THE EXTENT REASONABLY AVAILABLE AND RECORDS ITS DETERMINATIONS IN MINUTES OF ITS MEETING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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